Oferty dla Process Control praca Mazowieckie Województwo

14.03.2025 | Pełny etat | Warszawa | Michael PagePrepare and oversee bad debt provisions while implementing relevant internal controls. - Perform end-to-end credit analysis, dispute resolution, and cash allocation processes. - Ensure timely and accurate completion of month-end and period-end closing activities in line with the closing calendar

28.04.2025 | Pełny etat | Warszawa | TeamQuest Sp. z o.o.Or working in a department implementing controlling processes. - You are familiar with data recording principles in enterprises (ERP systems). - You have excellent knowledge of MS Excel. - You have a thirst for knowledge and want to learn our approach to digitizing controlling processes. Additional

28.04.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Accounting, Finance, or related) - Minimum 2-3 years’ experience in IT Internal Controls eg SOX - CISA, CISSP preferred - Good understanding of core IT processes and knowledge of regulatory and statutory requirements and market issues relevant to the IT landscape - Experience of applying quality assurance

07.03.2025 | Pełny etat | Warszawa | Michael PageCollaborate with Operations to define and monitor key performance indicators (KPIs) to track business performance. - Support the Group Financial Controller in month-end reviews, analyzing business performance against KPIs and budget targets. - Prepare monthly financial reports and presentations for the Board

25.04.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Testing - Work closely with risk managers to identify trends and emerging risks for the portfolio - Active participant in Risks transformation book of work to improve controls, clean up the limits & trigger portfolio and enhance self-service dashboards - Support all additional regulatory and internal

24.04.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Methodologies. - Analytical mindset - Able to analyse financial and operational processes and controls and identify scope for improvement. - Data visualisation - Ability to analyse and present financial and non-financial data to provide insight into business operations. - Strong written and verbal communication

23.04.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Delivery note management, and bank reconciliations, - Handle fixed asset management, VAT processing, and account reconciliations, - Lead month-end, quarterly, and annual financial closing and reporting, - Prepare financial statements and maintain internal control compliance, - Address RTR issues

22.04.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Network infrastructure in both onpremises and cloud environments AWS Azure - Strong knowledge of networking concepts protocols and services DNS DHCP TCPIP - Experience with Cisco switches routers and wireless access points controllers - Familiarity with SDN and MPLS technologies - Experience with IPAM

22.04.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Model robustness, stability, reliability, and performance, while maintaining high-quality data standards. - Create, update, and refine technical documentation, encompassing project plans, model specifications, mathematical justifications, data analyses, and process controls. - Assist in addressing